[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 905 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 19895 | 131.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 21240 | 554.12 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-01-30 | 74 | 1 | 5 | Actual |
| 29287 | 414.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
| 17270 | 232.68 | 2023-08-01 | 74 | 2 | 11 | Actual |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-06-01 | 74 | 1 | 7 | Actual |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 35699 | 300.76 | 2024-12-30 | 74 | 1 | 12 | Actual |
| 634 | 129.00 | 2022-05-01 | 74 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 14428 | 30.55 | 2023-05-01 | 74 | 2 | 12 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 35878 | 790.74 | 2024-12-30 | 74 | 6 | 13 | Actual |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 30169 | 638.11 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 28602 | 599.58 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 7941 | 104.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 37853 | 311.40 | 2025-03-01 | 74 | 3 | 11 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 4325 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
| 15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
| 14960 | 144.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
| 2924 | 100.00 | 2022-07-02 | 74 | 5 | 6 | Budget |
| 4837 | 216.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 15586 | 350.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 33339 | 320.98 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 31504 | 444.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 19922 | 130.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 9512 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
| 25547 | 45.44 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 15997 | 318.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 28694 | 302.89 | 2024-07-01 | 74 | 1 | 11 | Actual |
| 36967 | 473.19 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 38481 | 281.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 4372 | 320.78 | 2022-08-01 | 74 | 2 | 8 | Actual |
Generated 2025-06-01 01:20:15.533 UTC